: Operating results : 3 months 2020 2019 Increase (Decrease) % Real Estate Revenue 496,928 1,679,837 (1,182,909) (70.42) Gross Profit 140,712 452,876 (312,164) (68.93) Gross profit margin (%) 28.32 26.96 1.36
assets and the adoption of TFRS 16 Net profit from operation was THB 51mn, an increase of 25.0% Cash flow for the quarter from operating activities remains positive at THB 65mn KEY BUSINESS AND
November 30, 2017, the Company consolidated total liabilities were 65,308 million baht, showing an increase of 6,442 million baht or 11% from the end of fiscal year 2016 due to an increase in borrowing from
decrease from 0.93 times at the end of last year, chiefly due to an increase in shareholder equity from the capital increase in the first quarter. For the 9 months ended 30 September 2018, capital
installations of new machines throughout the year 2017. So, the Company had an increase in production capacity beginning from Q2/2017 for existing products as well as new high-end products, which enabled the
increased by THB 143.86 million or 5.46% compared to the revenues of 2018. This is mainly due to the increase in sales of Food Coating, Flavour, Fragrance & Color, and Dry categories. Mainly increased in
to 96.92% of the total revenue from operations, and increased by THB 143.86 million or 5.46% compared to the revenue of 2018. This is mainly due to the increase in sales of Food Coating, Flavour
following table. (Unit: Million Baht) Q2/2016 Q2/2017 Y-O-Y Change Increase/(Decrease) Note Sales Revenue 213.2 196.4 (7.9%) The company's sales revenue for Q2/2017 was THB 196.4 mn and classified from the
period last year due to a slowdown in sales in China since the end of last year. Nevertheless, the Company managed to expand its business to the Philippines to extend the customer base and diversify its
tons or decreased by 9%. However the 2nd quarter 2018 which is normally the end of harvesting season, the Company has crushed cane increase significantly from 6.83 million tons in 2017 to 11.03 million